BEN:
123639
Type:
DISTRICT
ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
71 BROADWAY
DOBBS FERRY, NY 10522
FRN: 2099085075 | Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$71,760.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$64,584.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$47,806.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,635.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
| Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$30,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,702.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,789.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,171.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$995.52
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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